Aspire Scholarship
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 154,975 | 37,965 | 117,010 | 37.0 | — |
| 2017 | 131,395 | 35,920 | 95,475 | 71.0 | — |
| 2018 | 112,583 | 88,034 | 24,549 | 18.9 | — |
| 2019 | 106,775 | 55,317 | 51,458 | 39.2 | — |
| 2020 | 108,000 | 120,527 | −12,527 | 15.0 | — |
| 2021 | 159,750 | 101,572 | 58,178 | 23.8 | — |
| 2022 | 125,100 | 112,014 | 13,086 | 24.5 | — |
| 2023 | 120,650 | 130,045 | −9,395 | 0.0 | — |
In its most recent public year (2023), this organization spent $9,395 more than it brought in. Its reserves stood at about 0 months of spending, down from 37 in 2016.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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